SAP ABAP Data Element WOSCR_WAERS (Cash Balancing: Currency for Breakdown Lines)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST_CR_CBL (Package) Retail Store: Cash Balancing

Basic Data

Data Element	WOSCR_WAERS
Short Description	Cash Balancing: Currency for Breakdown Lines

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WAERS
Data Type	CUKY	Currency key, referenced by CURR fields
Length	5
Decimal Places	0
Output Length	5
Value Table	TCURC

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Currency
Medium	15	Currency
Long	20	Currency
Heading	5	Curr.

Documentation

Definition

Currency in which the monetary amounts of a breakdown line for a general ledger account are to be entered in the cash balancing Internet application.

Use

The monetary amounts that are relevant in cash balancing (posted and counted amounts, differences) are generally displayed in the POS currency. If no foreign currencies are involved, the system does not display this currency in the dialog screen.
However, monetary amounts sometimes need to be entered in foreign currencies, for example, if foreign currencies are accepted in stores that lie near a border. You then enter all relevant currencies for an account line explicitly in an account breakdown, including the POS currency. The various currencies are displayed in the sequence in which they were entered in the breakdown.

The system converts the foreign currency amounts to the POS currency for comparison with the existing postings for Financial Accounting. The exchange rate type for this conversion is entered in the POS outbound profile for the store.

History

Last changed by/on	SAP	20020320
SAP Release Created in	110